Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 39,351,218,580.00 53,046 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 3,053,905 2025-11-03 2025-11-04 55210160272025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 841,733 2025-11-03 2025-11-04 56510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 6
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 167,567 2025-11-03 2025-11-04 17010161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga tetor 2025, listepagese mujore nr 10 dt 03.11.2025,listepagese banke 10 dt 03.11.2025 per 2 pn
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,619,530 2025-11-03 2025-11-04 24110110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 58
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 98,487 2025-11-03 2025-11-04 15910120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga tetor2025, nr punonjesve ne organike 21/1, listepagese
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 182,736 2025-11-03 2025-11-04 28110110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat PAGA tetor   2025 listepagesa
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 148,292 2025-11-03 2025-11-04 16210870012025 Paga neto per punonjesit e miratuar ne organike 1087001-APP 2025 , Paga Tetor 25 , listpag  , pl 48 fk 1 , punjo me kont pl 10 fk 0
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 392,031 2025-11-03 2025-11-04 34310160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante)
    Presidenca (3535) BANKA E TIRANES Tirane 90,095 2025-11-03 2025-11-04 51410010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga tetor  2025 , listpag dt 03.11.2025, nr pun 93/68
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 417,910 2025-11-03 2025-11-04 8921050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH TETOR 2025
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 440,024 2025-11-03 2025-11-04 36610160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga tetor  2025, nr pun 180/162  (4punonj ), list pag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,115,611 2025-11-03 2025-11-04 21510161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/28, Listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 786,958 2025-11-03 2025-11-04 55010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/6, nr punonj me kontr 15/0,listepagesa
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 823,717 2025-11-03 2025-11-04 27710130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Tetor 2025,Listepagese dt.03.11.2025,np 10
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 1,245,746 2025-11-03 2025-11-04 16210111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 146,605 2025-11-03 2025-11-04 13610121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Tetor  2025, Listepagese e permbledhese borderoje dt.03.11.2025,  nr punonjesve 2
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,333,907 2025-11-03 2025-11-04 48110160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E POLICISE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.26
    Bashkia Permet (1128) BANKA E TIRANES Permet 156,126 2025-11-03 2025-11-04 95121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA TETOR 2025
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 100,151 2025-11-03 2025-11-04 18410160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Tetor 2025 sipas listepageses nr 10 dt 03.11.2025 nr.pun 1
    Bashkia Permet (1128) BANKA E TIRANES Permet 44,000 2025-11-03 2025-11-04 93921350012025 Te tjera transferime korrente BASHKIA PERMET DIETA EKIPI XHENIOS URDHER NR 457 DT 31.10.2025 AKT MARVESHJE NR 2766/3 DT26.12.2024 SHKRES NR 1755,1755/1 DT 27.10.2025 VKB NR 78 DT 23.09.2025,SHKRES NR 838/1 DT 08.10.2025